Shenmao Technology Inc (TPE:3305)
Taiwan · Delayed Price · Currency is TWD 106.00
-6.50 (-5.78%)
Feb 2, 2026, 1:35 PM CST
Shenmao Technology Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 9,998 | 8,211 | 6,119 | 8,419 | 8,272 | 5,281 | |
Revenue Growth (YoY) | 36.14% | 34.19% | -27.32% | 1.77% | 56.65% | 1.07% |
Cost of Revenue | 8,700 | 7,129 | 5,232 | 7,553 | 6,953 | 4,609 |
Gross Profit | 1,297 | 1,082 | 886.61 | 866.27 | 1,320 | 671.82 |
Selling, General & Admin | 464.08 | 423.34 | 433.36 | 365 | 344.28 | 327.3 |
Research & Development | 94.94 | 81.88 | 72.75 | 88.35 | 93.22 | 67.49 |
Operating Expenses | 618.55 | 508.87 | 502.56 | 463.58 | 444.77 | 391.48 |
Operating Income | 678.9 | 572.72 | 384.05 | 402.69 | 874.77 | 280.35 |
Interest Expense | -105.43 | -75.79 | -54.34 | -55.28 | -31.86 | -25.62 |
Interest & Investment Income | 19.5 | 22.29 | 18.55 | 7.25 | 1.13 | 7.65 |
Earnings From Equity Investments | -43.34 | -33.35 | -15.21 | -1.07 | -5.33 | -22.19 |
Currency Exchange Gain (Loss) | 0.77 | 84.51 | 15.94 | 19.94 | -14.78 | -25.26 |
Other Non Operating Income (Expenses) | 49.51 | 49.77 | 26.59 | 80.51 | 65.39 | 19.08 |
EBT Excluding Unusual Items | 599.9 | 620.15 | 375.58 | 454.03 | 889.32 | 234.02 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 23.4 |
Gain (Loss) on Sale of Assets | 30.29 | -2.96 | -0.01 | 223.51 | 0.85 | 0.04 |
Pretax Income | 630.19 | 617.2 | 375.57 | 677.54 | 890.16 | 257.45 |
Income Tax Expense | 228.47 | 208.12 | 145.3 | 145.44 | 275.55 | 78.92 |
Earnings From Continuing Operations | 401.72 | 409.07 | 230.27 | 532.1 | 614.61 | 178.53 |
Minority Interest in Earnings | -0.57 | 0.13 | -0.65 | -1.27 | -2.64 | -0.25 |
Net Income | 401.16 | 409.2 | 229.62 | 530.83 | 611.97 | 178.28 |
Net Income to Common | 401.16 | 409.2 | 229.62 | 530.83 | 611.97 | 178.28 |
Net Income Growth | 10.02% | 78.20% | -56.74% | -13.26% | 243.26% | 5.34% |
Shares Outstanding (Basic) | 131 | 132 | 132 | 131 | 124 | 118 |
Shares Outstanding (Diluted) | 141 | 143 | 132 | 132 | 133 | 119 |
Shares Change (YoY) | 0.73% | 8.02% | 0.05% | -0.15% | 11.59% | -0.35% |
EPS (Basic) | 3.07 | 3.10 | 1.74 | 4.04 | 4.92 | 1.51 |
EPS (Diluted) | 2.89 | 2.95 | 1.73 | 4.01 | 4.63 | 1.50 |
EPS Growth | 8.51% | 70.32% | -56.88% | -13.32% | 208.57% | 5.63% |
Free Cash Flow | -975.6 | -1,056 | 619.46 | 1,407 | -872.06 | -216.33 |
Free Cash Flow Per Share | -6.90 | -7.39 | 4.68 | 10.63 | -6.58 | -1.82 |
Dividend Per Share | 2.200 | 2.200 | 2.000 | 1.990 | 2.500 | 1.360 |
Dividend Growth | 10.00% | 10.00% | 0.50% | -20.40% | 83.82% | 34.65% |
Gross Margin | 12.98% | 13.17% | 14.49% | 10.29% | 15.95% | 12.72% |
Operating Margin | 6.79% | 6.98% | 6.28% | 4.78% | 10.57% | 5.31% |
Profit Margin | 4.01% | 4.98% | 3.75% | 6.30% | 7.40% | 3.38% |
Free Cash Flow Margin | -9.76% | -12.87% | 10.12% | 16.71% | -10.54% | -4.10% |
EBITDA | 775.55 | 643.66 | 454.89 | 469.16 | 938.55 | 343.41 |
EBITDA Margin | 7.76% | 7.84% | 7.43% | 5.57% | 11.35% | 6.50% |
D&A For EBITDA | 96.65 | 70.93 | 70.84 | 66.47 | 63.78 | 63.06 |
EBIT | 678.9 | 572.72 | 384.05 | 402.69 | 874.77 | 280.35 |
EBIT Margin | 6.79% | 6.98% | 6.28% | 4.78% | 10.57% | 5.31% |
Effective Tax Rate | 36.25% | 33.72% | 38.69% | 21.47% | 30.95% | 30.65% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.